Job Description

Our client, a global business with offices in Hoddesdon are currently looking for a Purchase Ledger Lead to join their team. This is a newly created role that will involve the management of the Purchase Ledger function however assistance will be occasionally required with the Sales Ledger team.

Key Responsibilities:-Managing the purchase ledger.-Posting purchase invoices/credit notes onto a multi-currency accounting system.-Reconciling supplier statements to purchase ledger accounts and checking debit balance accounts.-Producing supplier payment runs and managing these within a cash budget.-Processing the supplier BACS and payment runs in a number of different currencies.-Dealing with purchase ledger queries internally and externally, in a timely and accurate fashion.-Posting UK and overseas staff expense claims and processing for weekly payments.-Reconciling and posting company credit cards statements onto the accounting system.-Production of purchase invoice accruals for month end.-Managing the sales ledger-Raising and sending sales invoices.-Producing weekly aged debtors report for management.-Debt collection and processing customer invoice queries, providing forecast information.-Cash book postings, weekly bank reconciliations and cash flow forecasts.-Performing petty cash control and reconciliations.-Any other adhoc duties as required within the finance department.

This would be a fantastic opportunity for an experienced Purchase Ledger Clerk / Supervisor to join an exciting local business. Team management experience will not be necessary but the ideal candidate must come from a fast-paced finance team and be able to pick up a new system quickly. Over time, the role will get more involved with the Sales Ledger team and become a more rounded Transactional Finance Manager position.

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